Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent.At least more than 1 year of working experience in the related field is required for this position.With an experience on Financial statement preparationAdept with the latest financial reporting standardsPreferably with audit experienceApplicants must be willing to work in Alabang.Full-Time position(s) available.Overall Objectives:General Accounting Analyst performs month-end activities, financial reportingrequirements including preparation of management reports and external reporting either forinterim or for audit purposes.Key Responsibilities:• Month end closing activities• Booking of accruals and provisions (set-up/reversal) and adjustments• Booking of monthly/quarterly provisions and amortization• PFRS (worksheet, monitoring, entries)• Prepare accounts reconciliation (GL vs SL) and bank reconciliation and ensurecomplete supporting schedule of the accounts• Ensure that all Reserve and accrual accounts are properly supported and anyexcess and aging are escalated to person in charge• Coordinate reconciling and aging accounts to process owner and monitor closure• Coordinate required accounts schedule and status of the reconciliation items• Preparation of Monthly accounts reconciliation• Monthly Balance Sheet Review with Legal Entity• Monthly Interco confirmation (sending/receiving)
About usIn 2013, one of the Philippines’ leading and most trusted names in home solutions - Concepcion Industrial Corporation forged a partnership together with Midea Global, to bring the world’s number 1 appliance manufacturer to the country, forming Concepcion Midea Incorporated Philippines. A synergy that brings together time-tested knowledge on the local market and the vast network of the Concepcion Group with the pioneering innovation, expertise, technology, design, and internationally renowned reputation of the Midea Group, the partnership championed the philosophy of creating better lives for Filipino families powered by Midea’s global portfolio with Concepcion Industrial Corporation’s vision and values of passion, compassion, and excellence.From Midea laundry and refrigeration solutions in 2014 to residential air conditioners in 2016, adding industrial and commercial air conditioning solutions in 2017, the company’s extraordinary growth led to another breakthrough partnership with Toshiba Lifestyle Solutions - an equally world-class brand, specifically launched to cater to the discerning market, delivering superior Japanese quality and uncompromising heart-felt attention to details.For its genuine commitment to care for the Filipino, his family, and everyone he holds dear, Concepcion Midea Incorporated Philippines’ exceptional performance anchored on Convenience, Comfort, Safety and Healthy Lifestyle has been awarded the highest recognition within the Concepcion Group with a back-to-back victory, winning the Concepcion Industrial Corporation Legends, Chairman’s Award for the years 2019 and 2020, respectively.An undisputed leader in intelligent home solutions, a game-changer for truly intuitive appliances, expertly engineered and masterfully designed, Concepcion Midea Inc. Philippines continues to enable cherished moments, surprisingly friendly experiences and tenderly nurtured relationships, one Filipino home at a time.
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